Senior Accountant

Position Summary

Tulkoff Foods is seeking a Senior Accountant to support its Baltimore-based finance team. Reporting to the Controller, this role is responsible for full-cycle accounting, monthly close, financial reporting, and intercompany activity across multiple entities.
This position will own one or more legal entities, ensuring accurate financials, strong balance sheet integrity, and timely reporting in a fast-paced, multi-entity environment.

Key Responsibilities

Close & General Accounting
- Execute month-end close, including journal entries, accruals, and account analysis
- Record key accruals (discounts, royalties, commissions, warehouse, and other expenses)
- Manage prepaids, intangible amortization, and recurring entries
- Ensure compliance with US GAAP and company policies
Entity Ownership & Reporting
- Own assigned entities including P&L, balance sheet, and cash flow
- Prepare monthly financial statements and reporting packages
- Deliver sales, customer, and broker reporting, including profitability analysis
- Perform reporting tie-outs and variance analysis
Intercompany Accounting
- Record and reconcile intercompany transactions
- Prepare due to/from and elimination entries, including profit eliminations where applicable
- Investigate and resolve intercompany differences
Balance Sheet & Reconciliations
- Reconcile cash, AR, AP, accrued expenses, prepaids, intangibles, inventory (as needed), intercompany, and equity
- Ensure all balances are fully supported and reconciled
Fixed Assets & Leases
- Maintain fixed assets (additions, disposals, depreciation)
- Account for leases (ASC 842), including ROU assets and liabilities
- Track capital expenditures and ensure proper accounting treatment
Process & Controls
- Maintain and improve SOPs and close processes

- Support audits, including serving as a key contact for external auditors by preparing documentation, responding to inquiries, and assisting with audit deliverables

- Coordinate with external consultants (tax, valuation, and other advisors) to ensure timely and accurate deliverables aligned with company requirements

Identify opportunities to improve efficiency and accuracy

Qualifications

- Bachelor’s degree in Accounting or Finance
- 5+ years of accounting experience (multi-entity preferred)
- Strong US GAAP, intercompany, and close experience
- ERP experience and strong Excel skills
- Detail-oriented, organized, and hands-on

Profile

- Proven ability to own a full close and entity
- Strong with accruals, reconciliations, and intercompany
- Comfortable in a lean, fast-moving environment